The budget of Kyzylorda region as of April 1, 2020 was executed on revenues by 104.8% of the forecast for the current period (with a plan of 67432.4 million tenge, 70,692.6 million tenge was received by the budget), including . own budget revenues were fulfilled by 127% (against the plan of 11316.4 million tenge, 14370.8 million tenge were received), 3260.2 million tenge were reapplied.
Transfers from the republican budget were received in the amount of 52971.5 million tenge (100%), including subventions - 43362.0 million tenge, target current transfers - 7143.7 million tenge, target transfers for development - 2465.8 million .tenge.
As of April 1, 2020, the budget of Kyzylorda region was executed on expenditures by 99.4% of the forecast for the current period (against the plan of 62.562.1 million tenge, the execution amounted to 62,216.2 million tenge). Underdeveloped 345.9 million tenge, of which: in the districts and the city of Kyzylorda, the planned costs were met for:
Aral region - by 99.9% (5.2 million tenge is undeveloped),
Kazaly - by 99.9% (2.8 million tenge was undeveloped),
Karmakshy - by 98.8% (42.3 million tenge was undeveloped),
Zhalagash - by 99.5% (13.8 million tenge was undeveloped),
Syrdarya - 100% (underdeveloped 1.2 million tenge),
Shieli - 100% (0.9 million tenge was undeveloped),
Zhanakorgan - 99.4% (undeveloped 29.3 million tenge),
in Kyzylorda city - by 98.4% (underdeveloped 200.4 million tenge).
According to administrators of regional budget programs, budget execution amounted to 99.8%, 50.1 million tenge was undeveloped.
The planned funds of the republican budget were disbursed in the amount of 12,517.3 million tenge with a plan of 12,600.2 million tenge or 99.3%, 82.9 million tenge was undeveloped, of which 42.9 million tenge was spent on targeted current transfers, target transfers for development - 40 million tenge.
Funds of the reserve of the Government of the Republic of Kazakhstan with a plan of 43.9 million tenge were disbursed in the amount of 24.3 million tenge or 55.3%, 19.6 million tenge was undeveloped.
Local budget funds were disbursed by 99.5%, the amount of underdevelopment amounted to 243.4 million tenge.